(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 191.35%82.14M | -32.73%28.19M | 41.80%41.91M | -72.84%29.56M | -7.67%108.83M | -34.05%14.72M | -11.11%43.1M | -6.52%26.43M | -8.22%117.88M | -9.20%22.33M |
Cost of revenue | 117.17%1.68M | 5.96%772.43K | 26.18%729.01K | -71.25%577.74K | -32.23%2.01M | -181.44%-512.5K | -3.65%1.06M | -0.99%703K | -13.98%2.97M | -11.91%629.31K |
Gross profit | 193.44%80.46M | -33.42%27.42M | 42.11%41.18M | -72.87%28.98M | -7.04%106.83M | -29.77%15.24M | -11.28%42.05M | -6.67%25.72M | -8.07%114.91M | -9.12%21.7M |
Operating expense | 22.53%46.46M | -1.86%37.92M | 17.08%38.63M | -38.90%33M | -3.52%54M | -4.35%12.78M | -5.23%14.73M | -2.10%13.25M | -5.17%55.97M | -13.22%13.36M |
Staff costs | 21.89%20.66M | -0.48%16.95M | 7.65%17.04M | -32.71%15.83M | 1.42%23.52M | -5.61%5.78M | 1.89%6.16M | 2.82%5.75M | 0.65%23.19M | -3.33%6.13M |
Selling and administrative expenses | 29.73%1.86M | -20.36%1.43M | -9.66%1.8M | -29.58%1.99M | -64.60%2.82M | -138.58%-794.66K | -47.19%1.08M | -36.49%1.25M | 10.75%7.98M | 14.20%2.06M |
-Selling and marketing expense | 36.90%1.07M | -35.90%782.41K | 24.20%1.22M | -44.75%982.69K | -20.57%1.78M | -0.51%525.68K | -50.64%230K | -26.92%437K | 40.33%2.24M | 32.50%528.4K |
-General and administrative expense | 21.06%784.41K | 12.58%647.95K | -42.75%575.55K | -3.76%1.01M | -81.79%1.04M | -186.21%-1.32M | -46.17%850K | -40.69%809K | 2.33%5.74M | 9.00%1.53M |
Depreciation and amortization | -2.69%9.37M | -15.19%9.63M | 10.65%11.35M | -3.70%10.26M | 10.54%10.65M | 1.06%2.38M | 26.52%2.73M | 21.16%2.74M | -25.54%9.64M | -29.16%2.36M |
-Depreciation | -2.78%9.35M | -15.20%9.62M | 10.65%11.34M | 1.58%10.25M | 11.79%10.09M | 4.18%1.82M | 26.52%2.73M | 21.16%2.74M | -30.25%9.03M | -47.48%1.75M |
-Amortization | 98.12%16.17K | -2.16%8.16K | 4.43%8.34K | -98.58%7.99K | -7.90%561.6K | ---- | ---- | ---- | --609.78K | ---- |
Rent and land expenses | 318.67%2.82M | -63.01%672.4K | 33.33%1.82M | -64.61%1.36M | -46.17%3.85M | -59.90%558.55K | -38.69%1.63M | -45.18%893K | -1.84%7.16M | -5.81%1.39M |
Other operating expenses | 28.75%12.64M | 8.39%9.82M | 0.27%9.06M | -32.02%9.03M | 62.25%13.29M | 212.48%4.98M | 18.79%3.14M | 25.47%2.62M | -6.24%8.19M | -39.25%1.59M |
Total other operating income | 51.48%886.94K | -75.87%585.53K | -55.67%2.43M | 4,054.04%5.47M | -23.72%131.76K | ---- | ---- | ---- | -3.52%172.72K | ---- |
Operating profit | 423.94%34M | -511.72%-10.5M | 163.46%2.55M | -107.60%-4.02M | -10.38%52.82M | -70.50%2.46M | -14.23%27.32M | -11.07%12.47M | -10.65%58.94M | -1.69%8.34M |
Net non-operating interest income expense | 0.66%2.54M | -1.14%2.52M | -2.43%2.55M | -4.43%2.62M | -21.17%2.74M | -1.87%4.22M | -67.74%-468K | -76.95%-499K | 13.86%3.47M | 10.21%4.3M |
Non-operating interest income | -1.67%4.12M | -4.86%4.19M | -5.51%4.4M | -12.30%4.66M | 12.99%5.31M | ---- | ---- | ---- | 9.38%4.7M | ---- |
Non-operating interest expense | -5.90%1.44M | -11.33%1.53M | -10.20%1.72M | -25.43%1.92M | 109.86%2.57M | 174.84%1.09M | 67.74%468K | 76.95%499K | -1.59%1.23M | 1.08%395.34K |
Total other finance cost | 2.46%138.42K | 8.16%135.1K | 2.10%124.91K | --122.34K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 68.13%-1.71M | -360.43%-5.37M | -17.73%2.06M | 361.81%2.51M | 11.18%-957.48K | -1,265.24%-268.48K | 40.19%-765K | -391K | -208.72%-1.08M | 16.17%23.04K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -219.00%-1.45M | 157.49%1.22M | 20.89%-2.12M | -8,158.66%-2.68M | 96.48%-32.45K | 97.11%-7.45K | 99.38%-4K | -100.00%-16K | -209.71%-921.64K | 6.85%-257.64K |
Less:Impairment of capital assets | 201.51%1.42M | -166.67%-1.4M | -19.23%2.1M | --2.6M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -83.78%29.38K | 803.34%181.11K | -74.87%20.05K | 145.84%79.77K | -96.48%32.45K | -97.11%7.45K | -99.38%4K | 100.00%16K | 2,390.92%921.64K | 1,510.24%257.64K |
Other non-operating income /expenses | 130.57%1.24M | -95.34%536.31K | 1,536.72%11.5M | -64.29%702.67K | -4.33%1.97M | -17.96%-3.71M | 5.93%2.02M | 16.27%1.85M | -1.41%2.06M | -12.09%-3.15M |
Income before tax | 398.77%34.62M | -170.03%-11.59M | 2,002.50%16.55M | -101.54%-869.71K | -9.50%56.54M | -70.88%2.7M | -10.95%28.1M | -12.46%13.42M | -11.34%62.47M | -0.66%9.26M |
Income tax | 2,402.18%7.33M | -107.21%-318.37K | 450.48%4.41M | -95.05%801.79K | -11.58%16.21M | -67.56%904.51K | -8.06%8.14M | -0.70%3.85M | -7.60%18.34M | -3.08%2.79M |
Net income | 342.16%27.29M | -192.88%-11.27M | 825.85%12.13M | -104.14%-1.67M | -8.63%40.33M | -72.31%1.79M | -12.08%19.96M | -16.45%9.56M | -12.80%44.14M | 0.42%6.47M |
Net income continuous operations | 342.16%27.29M | -192.88%-11.27M | 825.85%12.13M | -104.14%-1.67M | -8.63%40.33M | -72.31%1.79M | -12.08%19.96M | -16.45%9.56M | -12.80%44.14M | 0.42%6.47M |
Noncontrolling interests | 448.69%1.61M | -181.55%-461.68K | 181.34%566.11K | -131.11%-695.98K | -2.81%2.24M | -88.92%48.21K | -12.35%1.13M | -10.29%558K | -19.96%2.3M | 14.16%434.99K |
Net income attributable to the company | 337.61%25.68M | -193.43%-10.81M | 1,285.68%11.57M | -102.56%-975.52K | -8.95%38.09M | -71.12%1.74M | -12.06%18.83M | -16.80%9.01M | -12.37%41.84M | -0.44%6.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 337.61%25.68M | -193.43%-10.81M | 1,285.68%11.57M | -102.56%-975.52K | -8.95%38.09M | -71.12%1.74M | -12.06%18.83M | -16.80%9.01M | -12.37%41.84M | -0.44%6.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.26%0.0441 | -71.43%0.002 | -12.45%0.0218 | -17.46%0.0104 | -12.43%0.0486 | 0.00%0.007 |
Diluted earnings per share | 338.10%0.03 | -193.33%-0.0126 | 1,327.27%0.0135 | -102.49%-0.0011 | -9.07%0.0441 | -71.43%0.002 | -12.10%0.0218 | -16.80%0.0104 | -12.30%0.0485 | 0.00%0.007 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | -60.00%0.01 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0.00%0.025 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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